250124Paper1Annex22024-25BudgetMonitoring

This document contains a log of budget changes for the Cairngorms National Park Authority's Resources Committee, dated 24 January 2025. It details adjustments to various budget lines, including staff costs, operational plans, and contributions to initiatives like Cairngorms 2030. A contract extension for an intern on the Capercaillie project, reallocations for the Nature Restoration funding gap, and funding for the Active Travel project are noted. Ultimately, these adjustments aim to refine budget allocations without significantly altering the overall budget for the year.